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• Fiscal Years 2022 and 2023 Risk Assessment of the CFPB's Purchase Card Program
  Financial Protection Bureau FROM: Khalid Hasan Assistant Inspector General...Financial Protection Bureau's purchase card program to inform the necessary
  URL: https://oig.federalreserve.gov/reports/cfpb-pur...
• OIG: 2015 Audit of the Board's Information Security Program - Board Report 2015-IT-B-019
  PDF | HTML Full Report: PDF (4 MB) Purpose To meet our annual Federal ...tools for a key database technology used in the organization; and improve
  URL: https://oig.federalreserve.gov/reports/board-20...
• OIG: Summary of Recommendations - CFPB Report 2013-IT-C-020
  PDF | HTML Full Report: PDF (3 MB) | HTML Summary of Recommendations, ...tools to assess security controls and analyze and respond to the results
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...
• 2022 Audit of the Board's Information Security Program
  Financial Officer Sharon Mowry, Chief Information Officer Winona H. Varnon...model spectrum.3 The five levels of the maturity model are 1. ad hoc 2
  URL: https://oig.federalreserve.gov/reports/board-in...
• OIG: Commendable Action: The CFPB Voluntarily Developed an Effective QPR Process - CFPB Report 2014-MO-C-008
  PDF | HTML Full Report: PDF (2 MB) | HTML Accessible version Commendable...tools for tracking division progress in meeting agency goals. QPRs ensure
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• Federal Financial Institutions Examination Council Financial Statements as of and for the Years Ended December 31, 2012 and 2011, and Independent Auditors' Reports
  Financial Institutions Examination Council Financial Statements as of ...Professional fees 4,277,394 4,121,224 Salaries and related benefits 2,023,401
  URL: https://oig.federalreserve.gov/reports/FFIEC_fi...
• OIG: Appendix A: Scope and Methodology - Board Report 2014-IT-B-021
  PDF | HTML Full Report: PDF (3 MB) | HTML Appendix A: Scope and Methodology...tool to assess its functionality. Based on that inspection, we selected
  URL: https://oig.federalreserve.gov/reports/board-in...
• Executive Summary: The CFPB Can Enhance Certain Aspects of Its Enforcement Investigations Process
  Financial Protection Bureau can enhance certain aspects of its enforcement...financial laws that may warrant an investigation. Enforcement opens investigations
  URL: https://oig.federalreserve.gov/reports/cfpb-enf...
• Strengthening Organizational Governance
  pdf 5 of 10 Adapt Governance Processes and Structures to Fit Organizational...essential to an effective governance system. The Institute of Internal
  URL: https://oig.federalreserve.gov/reports/board-oi...
• OIG: Appendix A Scope and Methodology - CFPB Report 2013-IE-C-004
  PDF | HTML Full Report: PDF (3 MB) | HTML Appendix A Scope and Methodology...Tool, GAO's Standards for Internal Control in the Federal Government,
  URL: https://oig.federalreserve.gov/reports/cfpb-ful...